CIL SECURITIES LTD.
BSE: 530829
values in crores
Revenue & Profit Trend
in croresRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 | Q3 FY25 | Q2 FY25 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 2.39+38.7% | 1.73-16.3% | 2.06-7.1% | 2.22-5.6% | 2.35+15.9% | 2.03-14.5% | 2.38-17.3% | 2.87 |
| Other Income | 2.13+22589.4% | 0.01+224.1% | 0.00-34.1% | 0.00-4.3% | 0.00+183.6% | -0.01-136.7% | 0.01+400.0% | 0.00 |
| Total Income | 4.53+160.8% | 1.74-15.9% | 2.06-7.2% | 2.22-5.6% | 2.36+16.4% | 2.02-15.3% | 2.39-16.9% | 2.88 |
| EXPENSES | ||||||||
| Expenditure | 1.86+17.0% | 1.59+14.7% | 1.38+1.0% | 1.37-24.5% | 1.81+24.9% | 1.45-17.3% | 1.75-12.0% | 1.99 |
| Tax | 0.50+1243.5% | 0.04-78.2% | 0.17-20.4% | 0.22+57.3% | 0.14-7.5% | 0.15-7.4% | 0.16-27.9% | 0.22 |
| PROFIT | ||||||||
| PBT | 2.67+1692.3% | 0.15-78.2% | 0.68-20.2% | 0.86+57.0% | 0.54-5.2% | 0.57-9.9% | 0.64-27.9% | 0.88 |
| Net Profit | 2.17+1843.2% | 0.11-78.2% | 0.51-20.2% | 0.64+56.9% | 0.41-4.3% | 0.43-10.7% | 0.48-27.8% | 0.66 |
| KEY METRICS | ||||||||
| OPM % | 24.91%+12.63pp | 12.28%-23.95pp | 36.23%-5.13pp | 41.36%+15.39pp | 25.97%-7.51pp | 33.48%+14.20pp | 19.28%-7.20pp | 26.48% |
| NPM % | 47.86%+41.44pp | 6.42%-18.30pp | 24.72%-4.03pp | 28.75%+11.46pp | 17.29%-3.75pp | 21.04%+1.10pp | 19.94%-3.04pp | 22.98% |
| EPS | 4.33+1868.2% | 0.22-78.4% | 1.02-20.3% | 1.28+56.1% | 0.82-3.5% | 0.85-10.5% | 0.95-28.0% | 1.32 |
Corporate Events
Board MeetingCILSEC
202630Sep
Board Meeting
To consider and adopt the Audited Financial Statement of the…
BSE Filing ↗ Board MeetingCILSEC
202610Aug
Board Meeting
The Board of Directors meeting is scheduled to consider and …
BSE Filing ↗ Board MeetingCILSEC
202426Apr
Board Meeting
Consider and approve the Audited Financial Results for the q…
BSE Filing ↗